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TABLE A:
<br /> FY 2022/23 Housing and Human Services Grant (HHSG) Recommended Funding Allocations
<br /> Funds CDBG
<br /> Agency Name Project Title Requested Total °-o at Req Public CDBG CIP COBEAdmCity
<br /> Gen Fund HOME LIHF
<br /> Services
<br /> HUMAN SERVICE PROJECTS: (for review by Human Services Commission.March 2,2022)
<br /> 1)CAPITAL/REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) $ 24,749 100.00% $ 24,749
<br /> Axis Community Health Capital Project:New Service Site $ 200,000 $ 214,474 107.24% $ 214,474
<br /> $ 200,000 $ 239,223 $ - $ 239,223 $ - $ - S - S -
<br /> 2)SERVICES-FOOD
<br /> Culinary Angels Nutrition Education-Web Site Renewal $ 5,000 $ - 0.00% $ -
<br /> Open Heart Kitchen Pleasanton Senior Meals $ 70,000 $ 50,000 71.43% $ 28,205 $ 21,795
<br /> Spectrum Community Services Pleasanton Meals on Wheels $ 53,000 $ 43,733 82.52% $ 27,000 $ 16,733
<br /> Tri-Valley Haven Food Pantry $ 45,000 $ 21,000 46.67% $ 21,000
<br /> $ 173,000 $ 114,733 S 55.205 $ - $ - $ 59,528 S - S -
<br /> 3)SERVICES-HOMELESS
<br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $ 35,000 $ 8,000 22.86% _ _$ 8,000
<br /> Tri-Valley Haven Sojourner House Homeless Shelter Program $ 30,000 $ 7,000 23.33% $ 7,000
<br /> $ 65,000 $ 15,000 $ - $ - $ - S 15,000 S - S -
<br /> 4)SERVICES-FINANCIAL/LEGAL
<br /> CALICO Center Pleasanton Child Abuse Intervention Program $ 11,000 $ 5,000 45.45% _S 5,000
<br /> Legal Assistance for Seniors Legal and Supportive Services for Older Adults _$ 10,000 $ 5,000 50.00% $ 5,000
<br /> Tri-Valley Haven Counseling and Legal Services $ 30,000 $ 7,000 23.33% $ 7,000
<br /> $ 51,000 $ 17,000 $ - $ - $ - $ 17,000 $ - $ -
<br /> 5)SERVICES-DISABLED/SPECIAL NEEDS
<br /> Sunflower Hill Sunflower Hill at Irby Ranch Program Support $ 19,250 $ 5,000 25.97% $ 5,000_
<br /> Sunflower Hill Sunflower Hill Program for Adults with Develomental Disabilities $ 25,080 $ 5,000 19.94% $ 5,000
<br /> $ 44,330 $ 10,000 $ - $ - $ - $ 10,000 $ - S -
<br /> 6)SERVICES-OTHER
<br /> Assistance League of Amador Valley Operation School Bell $ 8,000 $ - 0.00% $ 2,500
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton Community Jobs Support,2022/23 $ 22,415 $ 5,000 22.31% $ 5,000
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton EITC Support Program,2022/23 $ 19,495 $ 5,000 25.65% $ 6,000
<br /> CityServe of the Tri-Valley Homeless Prevention and Family Stabilization Program $ 80,000 $ 58,000 72.50% $ 58,000
<br /> Hively Hively Community Engagement Coordinator $ 25,000 $ 5,000 20.00% $ 5,000
<br /> Hively Hively Family Resource Center $ 25,000 $ 9,000 36.00% $ 8,000
<br /> Hope Hospice Grief Support and Volunteer Services $ 20,000 $ 5,000 25.00% S 2,500
<br /> Lions Blind Center of Diablo Valley Independent Living Skills and Visually Impaired Adults $ 10,000 $ - 0.00% S -
<br /> $ 209,910 $ 87,000 $ - S - S - S 87,000 S - S -
<br /> 7)ADMINISTRATION
<br /> 'City of Pleasanton 'Administration of CDBG/HHSG Program 1 $ 73,606 100.00% I I I S 73,606 I I I
<br /> 'Axis Community Health 'Behavioral Health Services 1 $ 35,000 1 100.00% I I I I S 35,000 I I
<br /> $ 743,240 $ 591,562 S 55,205 S 239.223 S 73.606 S 223,528 S - S -
<br /> CDBG CDBG CDBG City
<br /> HOUSING-RELATED PROJECTS: (for review by Housing Commission,March 17,2022) Public HOME LIHF
<br /> CIP Admin Gen Fund
<br /> Services
<br /> Abode Services Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ 80,000 83.94% $ 80,000
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ 40,000 73.13% $ 40,000
<br /> Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project $ 41,131 $ 40,000 97.25% $ 40,000
<br /> CityServe of the Tri-Valley Homeless Intervention and Crisis Stabilization Program $ 80,000 $ 80,000 100.00% $ 80,000
<br /> CRIL Housing and Independent Living Skills $ 15,000 $ 15,000 100.00% $ 15,000
<br /> ECHO Housing Housing Counseling Services $ 40,000 $ 40,000 100.00% $ 40,000
<br /> Goodness Village Goodness Village $ 143,520 $ 40,000 27.87% $ 40,000
<br /> Habitat for Humanity Housing Rehabilitation Program $ 120,000 $ 120,000 100.00% $ 38,701 $ 81,299
<br /> Tri-Valley REACH Seismic Retrofit Tanager $ 50,000 $ 50,000 100.00% .. .. $ 50,000
<br /> City of Pleasanton Admininistration of HOME Program $ 7,234 1000.00% $ 7,234
<br /> $ 639,651 $ 512,234 S 125,935 $ 386,299I
<br /> Total Funding Request from 28 Funding Applications $ 1,382,891
<br /> HHSG Program $ 1,103,796
<br /> Community Grants Program $ 81,000
<br /> TOTAL HHSG/CG Recommendation $1,184,796
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